Domain 5 Task Statements Flashcards Preview

CISA 3.0 - ISACA > Domain 5 Task Statements > Flashcards

Flashcards in Domain 5 Task Statements Deck (7)
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1
Q

Domain 5—Protection of Information Assets (25%)

A

Provide assurance that the organization’s policies, standards, procedures and controls ensure the confidentiality, integrity and availability of information assets.

2
Q

T5.1

A

Evaluate the information security and privacy policies, standards and procedures for completeness, alignment with generally accepted practices and compliance with applicable external requirements.

3
Q

T5.2

A

Evaluate the design, implementation, maintenance, monitoring and reporting of physical and environmental controls to determine whether information assets are adequately safeguarded.

4
Q

T5.3

A

Evaluate the design, implementation, maintenance, monitoring and reporting of system and logical security controls to verify the confidentiality, integrity and availability of information.

5
Q

T5.4

A

Evaluate the design, implementation and monitoring of the data classification processes and procedures for alignment with the organization’s policies, standards, procedures and applicable external requirements.

6
Q

T5.5

A

Evaluate the processes and procedures used to store, retrieve, transport and dispose of assets to determine whether information assets are adequately safeguarded.

7
Q

T5.6

A

Evaluate the information security program to determine its effectiveness and alignment with the organization’s strategies and objectives.